PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SKIDATA, INC. |
PAYMENT REQUEST | PRM 8100 21092933700 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8100 21081202379 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 09/30/2021 | Paid | $316.50 |